Payment
- From
Elmbridge Borough Council- To
- G BURLEY & SONS LTD
- For
- £1,641.00
- Date
- March 31 2010
- Department
- Leisure and Cultural Services
- Invoice Number
- LC00101009
- Source
- Line 5125 of http://spotlightonspend-raw...
Last updated 23 Aug 18:01 (almost 3 years ago)
